[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30624353.002024-02-148136Actual
21747567.002023-06-148114Actual
7750316.242022-04-168128Actual
12560650.002022-09-148114Budget
36763117.782024-07-1581511Actual
11167414.732022-07-158168Actual
802890.002022-05-178173Budget
13423280.002022-09-148168Budget
18358106.082023-02-1481411Actual
5036139.002022-02-148126Actual
13817295.002022-10-148116Actual
37243858.002024-08-148164Actual
12890100.002022-09-148126Budget
7950280.002022-05-178163Budget
32900265.002024-04-158146Actual
21986330.002023-06-148136Actual
3791249.702024-08-1481511Actual
5706232.002022-03-168163Actual
28289379.002023-12-158116Actual
7096436.002022-04-168115Actual
2036463.532023-04-1681311Actual
25139842.002023-09-148117Actual
36596642.002024-07-158168Actual
15860315.002022-12-158136Actual
7703480.002022-04-168118Budget
32668819.002024-04-158164Actual
31153377.362024-02-1481112Actual
6304200.002022-03-168156Budget
21931226.002023-06-148116Actual
21037164.002023-05-178156Actual
27046802.002023-11-148115Actual
26926260.002023-11-148173Actual
376831310.202024-08-148118Actual
37301860.002024-08-148115Actual
14016585.002022-10-148117Actual
297331331.412024-01-148118Actual
30766994.002024-02-148117Actual
6210380.002022-03-168136Budget
28370253.002023-12-158146Actual
331081255.652024-04-158118Actual
2665942.252023-10-1481612Actual
25174614.002023-09-148167Actual
25049102.002023-09-148156Actual
1546480.002021-11-148165Budget
36682198.642024-07-1581211Actual
32246298.642024-03-1581611Actual
12763370.002022-09-148165Actual
15912160.002022-12-158156Actual
26988686.002023-11-148164Actual
5037200.002022-02-148126Budget
12184725.342022-08-148118Actual
22282434.422023-06-148168Actual
11385100.002022-08-148173Budget
14315101.822022-10-1481411Actual
6161157.002022-03-168126Actual
13600257.002022-10-148173Actual
14555686.002022-11-148163Actual
8826669.282022-05-178118Actual
13872251.002022-10-148136Actual
34580126.292024-05-1681212Actual
11858280.002022-08-148146Budget
318921071.002024-03-158117Actual
1405380.002021-11-148164Budget
27137302.002023-11-148116Actual
7332380.002022-04-168136Budget
16157638.972022-12-158168Actual
347881061.002024-06-148113Actual
17810478.002023-02-148165Actual
245487.142023-08-1481212Actual
24791307.002023-09-148164Actual
36999497.752024-07-1581213Actual
2606551.002021-12-158115Actual
2526405.002021-12-158164Actual
26777457.402023-10-1481613Actual
31926850.002024-03-158167Actual
11495480.002022-08-148164Budget
1529097.572022-11-1481311Actual
2157137.992023-05-1781612Actual
31363.002021-10-148113Actual
915090.002022-06-148173Budget
17923347.002023-02-148136Actual
2144633.742023-05-1781511Actual
12843317.002022-09-148116Actual
26451116.722023-10-1481211Actual
4441458.672022-01-148168Actual
326331346.002024-04-158114Actual
39009210.342024-09-1481311Actual
23260458.672023-07-158168Actual
3649480.002022-01-148164Budget
16686361.002023-01-148164Actual
8607280.002022-05-178166Budget
3461200.002022-01-148163Budget
38544319.002024-09-148116Actual
1816125.002021-11-148156Actual
19807488.002023-04-168115Actual
32761790.002024-04-158165Actual
3648445.002022-01-148164Actual
31424635.002024-03-158163Actual
18157842.012023-02-148118Actual
6630385.942022-03-168128Actual
2053713.532023-04-1681212Actual
22989167.002023-07-158146Actual
10050200.002022-06-148168Budget
25023180.002023-09-148146Actual
35001921.002024-06-148115Actual
27894671.442023-11-1481213Actual
8278414.002022-05-178165Actual
14173478.362022-10-148168Actual
24942223.002023-09-148116Actual
34406300.762024-05-1681311Actual
263021475.352023-10-148118Actual
191611192.012023-03-168118Actual

Generated 2024-11-13 10:33:28.094 UTC